Top Service Trading Group (holdings) Limited is a private limited company registered at 2-3 Regents Court, Far Moor Lane, Redditch B98 0SD. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 2 directors.
Director Kevin H., appointed on 15 October 2018. Director Lisa C., appointed on 23 May 2018.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209). According to CH information there was a change of name on 2020-04-07 and their previous name was Fortis Asset Management Ltd.
The last confirmation statement was sent on 2023-05-22 and the date for the following filing is 2024-06-05. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 2-3 Regents Court |
Office Address2 | Far Moor Lane |
Town | Redditch |
Post code | B98 0SD |
Country of origin | United Kingdom |
Registration Number | 11377945 |
Date of Incorporation | Wed, 23rd May 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Lisa C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lisa C.
Notified on | 23 May 2018 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
Fortis Asset Management | April 7, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 62 415 | 52 163 | 22 113 | 16 195 | 12 949 |
Current Assets | 52 163 | 31 211 | 16 195 | 53 074 | |
Debtors | 9 098 | 40 125 | |||
Other Debtors | 9 098 | 40 125 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 9 098 | 30 000 | |||
Amount Specific Advance Or Credit Made In Period Directors | 9 098 | 30 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 098 | ||||
Amounts Owed To Group Undertakings | 400 | 850 | 1 325 | 1 825 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 2 490 | 1 782 | 1 330 | 1 805 | 12 450 |
Investments Fixed Assets | 1 000 | 1 002 | 1 002 | 1 002 | 1 002 |
Investments In Group Undertakings | 1 000 | 1 002 | 1 002 | 1 002 | 1 002 |
Net Current Assets Liabilities | 59 925 | 50 381 | 29 881 | 14 390 | 40 624 |
Number Shares Issued But Not Fully Paid | 10 | ||||
Other Creditors | 2 490 | 1 382 | 480 | 480 | 500 |
Other Taxation Social Security Payable | 10 125 | ||||
Par Value Share | 1 | ||||
Total Assets Less Current Liabilities | 60 925 | 51 383 | 30 883 | 15 392 | 41 626 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 12th, February 2024 |
accounts | Free Download (7 pages) |
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